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Reckon One

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Make the invoice header custom note field editable

Would like the header custom note field to be editable on each individual invoice like the note field in the footer section. This will allow for specific delivery instructions to be added near the delivery/ship to address.
about 1 year ago in Reckon One / Invoices & Bills 0 New idea

Confirmation of emails/invoices ie; recieved/viewed columns to track invoicing and email transactions

Useful for tracking emailed invoices/customer statements so we can see if the email has been received and viewed. would help with chasing up accounts outstanding.
over 6 years ago in Reckon One / Invoices & Bills 1 New idea

Select an account by typing in the account code

Selecting an expense or income account is time consuming, why cant you select by code number? Find it hard & time consuming to select a code- especially if not an expense/income code that is at the top of the list. As a user I want the ability...
about 8 years ago in Reckon One / Basics (core) 0 Planning to do

Customer Statements Efficiency / Batch creation

Make the process of creating customer statements more efficient. Right now its time consuming if you have lots to do. Tick them one at a time, then create statements, then go into each customer one at a time and click email. It's a long winded pro...
almost 7 years ago in Reckon One / Invoices & Bills 1 New idea

Change Account Type

Could you please allow the Account Type to be amended in Reckon One. You have no idea how many users set up an account incorrectly and then have to figure out a way to correct this after numerous transactions have already been entered.
over 6 years ago in Reckon One / Basics (core) 5 New idea

Statement of Cash Flows

It appears that it is now a requirement that the end of financial year reports should also include a Statement of Cash Flows., This report is not currently available in the reports group. Will it be implemented?
about 5 years ago in Reckon One / Basics (core) 5 New idea

Monthly PAYG Withholding BAS

My company is required by the ATO to submit and pay PAYG Withholding monthly. It would be helpful to be able to select this option in the Reporting Period when creating the BAS instead of running a report each month and then again each quarter to ...
over 6 years ago in Reckon One / Basics (core) 3 New idea

Show employee total hours entered during Pay Run data entry along the bottom where there are totals - Gross Tax Super Net

We have pays split up to several projects and sometimes split days. Would be beneficial to have a progressive check of total hrs entered on each employee.
over 2 years ago in Reckon One / Payroll 1 New idea

Allow users to change financial year start date

As a Reckon One user, I want to be able to change a financial year start date after setting my book up. At the time of setting up my book I may not realise how important it is to get this date right, so allowing it to be edited will be a great ben...
about 8 years ago in Reckon One / Basics (core) 10 Future consideration

Ability to report on payroll item

Ability to report on payroll item both occurences and hours or qty. This would answer questions like when did the employee take sick leave. Without this report it means that it is essential for employers to keep separate excel records.
almost 2 years ago in Reckon One / Reports 0 New idea